This report outlines the internal control audit for Shenzhen Mindray Biomedical Electronics Co., Ltd. as of December 31, 2025. It emphasizes the company's responsibilities regarding internal controls and the role of auditors. The findings indicate potential risks associated with internal control effectiveness.
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Shenzhen Mindray Biomedical Electronics Co., Ltd. (the "Company"):
According to the "Guidelines for Internal Control Audits of Enterprises" and relevant requirements from the Chinese Institute of Certified Public Accountants, we have conducted an audit of the internal control of Shenzhen Mindray Biomedical Electronics Co., Ltd. as of December 31, 2025.
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